Xinyi Solar Holdings Ltd
HKEX:968
Income Statement
Earnings Waterfall
Xinyi Solar Holdings Ltd
Revenue
|
26.6B
HKD
|
Cost of Revenue
|
-19.5B
HKD
|
Gross Profit
|
7.1B
HKD
|
Operating Expenses
|
-1.2B
HKD
|
Operating Income
|
5.9B
HKD
|
Other Expenses
|
-1.7B
HKD
|
Net Income
|
4.2B
HKD
|
Income Statement
Xinyi Solar Holdings Ltd
Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
1 968
N/A
|
2 102
+7%
|
2 410
+15%
|
3 469
+44%
|
4 750
+37%
|
5 872
+24%
|
6 007
+2%
|
8 142
+36%
|
9 527
+17%
|
8 395
-12%
|
7 672
-9%
|
7 491
-2%
|
9 096
+21%
|
9 722
+7%
|
12 316
+27%
|
15 768
+28%
|
16 065
+2%
|
17 687
+10%
|
20 544
+16%
|
22 988
+12%
|
26 629
+16%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(1 375)
|
(1 397)
|
(1 649)
|
(2 289)
|
(3 040)
|
(3 364)
|
(3 257)
|
(5 142)
|
(6 122)
|
(5 014)
|
(4 711)
|
(4 737)
|
(5 185)
|
(5 194)
|
(5 732)
|
(6 903)
|
(9 022)
|
(11 811)
|
(14 386)
|
(17 460)
|
(19 539)
|
|
Gross Profit |
592
N/A
|
705
+19%
|
761
+8%
|
1 180
+55%
|
1 710
+45%
|
2 508
+47%
|
2 750
+10%
|
3 000
+9%
|
3 405
+14%
|
3 381
-1%
|
2 960
-12%
|
2 754
-7%
|
3 912
+42%
|
4 528
+16%
|
6 584
+45%
|
8 865
+35%
|
7 043
-21%
|
5 876
-17%
|
6 159
+5%
|
5 528
-10%
|
7 090
+28%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(224)
|
(186)
|
(171)
|
(211)
|
(361)
|
(418)
|
(310)
|
(354)
|
(491)
|
(489)
|
(509)
|
(564)
|
(593)
|
(584)
|
(679)
|
(889)
|
(458)
|
(624)
|
(896)
|
(773)
|
(1 196)
|
|
Selling, General & Administrative |
(287)
|
(268)
|
(259)
|
(352)
|
(504)
|
(566)
|
(485)
|
(504)
|
(672)
|
(700)
|
(685)
|
(715)
|
(707)
|
(722)
|
(850)
|
(1 132)
|
(705)
|
(894)
|
(1 085)
|
(994)
|
(1 320)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
(19)
|
0
|
(30)
|
0
|
(39)
|
0
|
0
|
|
Other Operating Expenses |
63
|
82
|
87
|
140
|
143
|
148
|
176
|
151
|
181
|
211
|
176
|
151
|
131
|
138
|
191
|
243
|
278
|
270
|
228
|
221
|
124
|
|
Operating Income |
369
N/A
|
519
+41%
|
590
+14%
|
969
+64%
|
1 349
+39%
|
2 090
+55%
|
2 440
+17%
|
2 646
+8%
|
2 914
+10%
|
2 892
-1%
|
2 451
-15%
|
2 191
-11%
|
3 319
+52%
|
3 944
+19%
|
5 904
+50%
|
7 976
+35%
|
6 585
-17%
|
5 252
-20%
|
5 262
+0%
|
4 755
-10%
|
5 894
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
2
|
(5)
|
(18)
|
(8)
|
(27)
|
(56)
|
(49)
|
(84)
|
(124)
|
(179)
|
(209)
|
(219)
|
(222)
|
(173)
|
(114)
|
(5)
|
48
|
24
|
(61)
|
(167)
|
(291)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
62
|
72
|
23
|
(1)
|
(15)
|
(0)
|
(0)
|
4
|
1
|
(4)
|
(1)
|
(32)
|
(32)
|
(65)
|
(69)
|
(20)
|
(47)
|
(31)
|
|
Total Other Income |
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
371
N/A
|
514
+39%
|
572
+11%
|
1 022
+79%
|
1 394
+36%
|
2 057
+48%
|
2 390
+16%
|
2 548
+7%
|
2 789
+9%
|
2 713
-3%
|
2 246
-17%
|
1 972
-12%
|
3 093
+57%
|
3 770
+22%
|
5 758
+53%
|
7 939
+38%
|
6 568
-17%
|
5 207
-21%
|
5 181
-1%
|
4 542
-12%
|
5 571
+23%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(67)
|
(90)
|
(79)
|
(129)
|
(188)
|
(253)
|
(241)
|
(240)
|
(265)
|
(237)
|
(205)
|
(171)
|
(294)
|
(428)
|
(735)
|
(1 123)
|
(987)
|
(794)
|
(835)
|
(749)
|
(871)
|
|
Income from Continuing Operations |
304
|
424
|
493
|
894
|
1 206
|
1 804
|
2 150
|
2 307
|
2 524
|
2 475
|
2 042
|
1 802
|
2 799
|
3 343
|
5 023
|
6 816
|
5 581
|
4 413
|
4 346
|
3 792
|
4 701
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(84)
|
(164)
|
(183)
|
(192)
|
(184)
|
(179)
|
(200)
|
(382)
|
(472)
|
(462)
|
(589)
|
(657)
|
(656)
|
(526)
|
(485)
|
(513)
|
|
Net Income (Common) |
304
N/A
|
424
+40%
|
493
+16%
|
894
+81%
|
1 206
+35%
|
1 720
+43%
|
1 986
+15%
|
2 125
+7%
|
2 332
+10%
|
2 291
-2%
|
1 863
-19%
|
1 602
-14%
|
2 416
+51%
|
2 870
+19%
|
4 561
+59%
|
6 227
+37%
|
4 924
-21%
|
3 757
-24%
|
3 820
+2%
|
3 307
-13%
|
4 187
+27%
|
|
EPS (Diluted) |
0.1
N/A
|
0.07
-30%
|
0.08
+14%
|
0.14
+75%
|
0.18
+29%
|
0.25
+39%
|
0.29
+16%
|
0.31
+7%
|
0.33
+6%
|
0.31
-6%
|
0.25
-19%
|
0.21
-16%
|
0.3
+43%
|
0.36
+20%
|
0.55
+53%
|
0.72
+31%
|
0.56
-22%
|
0.42
-25%
|
0.43
+2%
|
0.37
-14%
|
0.47
+27%
|